File #: MR-0017-2003    Version: 1 Name: Authorize Purchase/Parks Dept.
Type: Motion Resolution Status: Passed
File created: 2/18/2003 In control: City Council
On agenda: Final action: 2/18/2003
Title: Motion Resolution to Authorize the Expenditure of ONE THOUSAND FIVE HUNDRED TWENTY FOUR DOLLARS ($1,524.00) from Account No. 101.431.5515, Parks, Capital, to apply toward purchase of three blowers, one edger and one whip from Buckeye Power Sales.
Indexes: MOTION